Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 11092235136 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 09/23/2011 | Paid | $308.72 |
| PRM 5500 11092235137 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 09/23/2011 | Paid | $793.10 |
| PRM 5500 11081731666 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 08/18/2011 | Paid | $2,146.69 |
| PRM 5500 11072829560 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/29/2011 | Paid | $794.34 |
| PRM 5500 11072829561 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/29/2011 | Paid | $308.72 |
| PRM 5500 11061625742 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 06/17/2011 | Paid | $308.72 |
| PRM 5500 11061625743 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 06/17/2011 | Paid | $795.18 |
| PRM 5500 11051122476 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 05/12/2011 | Paid | $937.95 |
| PRM 5500 11051122477 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 05/12/2011 | Paid | $308.72 |
| PRM 5500 11042220576 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 04/25/2011 | Paid | $2,354.71 |
| PRM 5500 11033018115 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 03/31/2011 | Paid | $1,108.26 |
| PRM 5500 11022314229 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 02/24/2011 | Paid | $881.77 |
| PRM 5500 11022314232 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 02/24/2011 | Paid | $308.72 |
| PRM 5500 11020112505 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 02/02/2011 | Paid | $308.72 |
| PRM 5500 11020112506 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 02/02/2011 | Paid | $1,573.17 |
| PRM 5500 10122808646 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 12/29/2010 | Paid | $1,116.56 |
| PRM 5500 10120306840 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 12/06/2010 | Paid | $308.72 |
| PRM 5500 10120206704 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 12/03/2010 | Paid | $987.65 |
| PRM 5500 10102603029 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 10/27/2010 | Paid | $308.72 |
| PRM 5500 10101401757 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 10/15/2010 | Paid | $796.54 |
| PRM 5500 10092138055 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 09/22/2010 | Paid | $1,406.24 |
| PRM 5500 10082034490 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 08/23/2010 | Paid | $1,808.24 |
| PRM 5500 10071630714 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/19/2010 | Paid | $1,102.02 |
| PRM 5500 10062328112 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 06/24/2010 | Paid | $1,819.21 |
| PRM 5500 10060426225 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 06/07/2010 | Paid | $1,102.82 |
| PRM 5500 10051123602 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 05/12/2010 | Paid | $1,013.20 |
| PRM 5500 10051123603 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 05/12/2010 | Paid | $308.72 |
| PRM 5500 10040920691 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 04/12/2010 | Paid | $1,103.56 |
| PRM 5500 10030216014 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 03/03/2010 | Paid | $1,959.37 |
| PRM 5500 10020313042 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 02/04/2010 | Paid | $308.72 |
| PRM 5500 10020313043 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 02/04/2010 | Paid | $964.34 |
| PRM 5500 09121708234 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 12/28/2009 | Paid | $2,333.66 |
| PRM 5500 09120407070 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 12/07/2009 | Paid | $1,103.77 |
| PRM 5500 09102803079 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 10/29/2009 | Paid | $1,420.67 |
| PRM 5500 09092444953 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 09/25/2009 | Paid | $1,316.72 |
| PRM 5500 09090142356 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 09/02/2009 | Paid | $1,349.98 |
| PRM 5500 09090142357 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 09/02/2009 | Paid | $308.72 |
| PRM 5500 09072137090 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/22/2009 | Paid | $308.72 |
| PRM 5500 09072137091 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/22/2009 | Paid | $308.72 |
| PRM 5500 09072137094 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/22/2009 | Paid | $1,166.68 |
| PRM 5500 09072137095 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/22/2009 | Paid | $1,186.57 |
| PRM 5500 09060231593 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 06/03/2009 | Paid | $1,210.92 |
| PRM 5500 09060231594 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 06/03/2009 | Paid | $308.72 |
| PRM 5500 09040324380 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2009 | Paid | $1,551.63 |
| PRM 5500 09022018806 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2009 | Paid | $1,285.48 |
| PRM 5500 09020416546 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2009 | Paid | $876.74 |
| PRM 5500 09012614997 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $408.74 |
| PRM 5500 08123011634 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/31/2008 | Paid | $144.77 |
| PRM 5500 08121009971 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2008 | Paid | $2,756.76 |
| PRM 5500 08100600763 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2008 | Paid | $1,652.04 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.